15 January 2025 true No description of principal activity Taxfiler 2024.6 16184563business:PrivateLimitedCompanyLtd2025-01-152026-01-31 161845632025-01-14 16184563business:EntityNoLongerTradingButTradedInPast2025-01-152026-01-31 161845632025-01-152026-01-31 16184563business:AuditExempt-NoAccountantsReport2025-01-152026-01-31 16184563business:FilletedAccounts2025-01-152026-01-31 161845632026-01-31 16184563business:Director12025-01-152026-01-31 16184563business:RegisteredOffice2025-01-152026-01-31 16184563core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16184563core:PreviouslyStatedAmount2026-01-31 16184563business:SmallEntities2025-01-152026-01-31 16184563countries:EnglandWales2025-01-152026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16184563 (England and Wales)
S.Dorn Electrical Contractor Limited Unaudited accounts for the period from 15 January 2025 to 31 January 2026
S.Dorn Electrical Contractor Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.Dorn Electrical Contractor Limited Company Information for the period from 15 January 2025 to 31 January 2026
Director
Samuel Dorn
Company Number
16184563 (England and Wales)
Registered Office
31 Newnham Green Crowmarsh Gifford Wallingford Oxfordshire OX10 8EW England
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S.Dorn Electrical Contractor Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Called up share capital not paid
1 
Net current assets
- 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2026 and were signed on its behalf by
Samuel Dorn Director Company Registration No. 16184563
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S.Dorn Electrical Contractor Limited Notes to the Accounts for the period from 15 January 2025 to 31 January 2026
1
Statutory information
S.Dorn Electrical Contractor Limited is a private company, limited by shares, registered in England and Wales, registration number 16184563. The registered office is 31 Newnham Green, Crowmarsh Gifford, Wallingford, Oxfordshire, OX10 8EW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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